Alpine Valley School EIN 84-1293796

Alpine Valley School

EIN  84-1293796 Public charity (501(c)(3)) Wheat Ridge, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Educates children through self-directed, democratic learning.
Leadership
Gina Mancuso · President
Money in and out
$402K revenue, $439K expenses
Bottom line
92% program efficiency

Educates children through self-directed, democratic learning. For fiscal year 2025 it reported $402K in revenue, $439K in expenses, and $1.8M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$439K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$37K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs0% vs prior filing year
Operating runway
44.8mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▲ +71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$402K
FY2025▲ +29%
Expenses
$439K
FY2025▲ +7%
Total assets
$1.8M
FY20250%
Total liabilities
$3K
FY2025▼ -42%
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$439K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$37K
Total assetsPt X · Ln 16$1.8M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $403K of program spending, described in the organization's own filed words · FY2024.
01

Alpine valley school is a private school providing an excellent education to approximately 25 to 30 enrolled students, with parental guidance. The school provides children with positive relationships and the social, emotional, and leadership tools to excel in today's complex and competitive world.

$400Kprogram expense
02

Alpine valley school provides tuition assistance AND/OR reductions to aid prospective and current students' attending the school.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlpine Valley School
EINHdr · item D84-1293796
Principal addressHdr · item CWheat Ridge, CO
WebsiteHdr · item Jwww.alpinevalley.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B20I)
Ruling yearIRS BMFJun 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Connie Cook’s $80K as Treasurer is at the 72nd percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Program service revenue$218K · 54%
Contributions & grants$93K · 23%
Investment income$89K · 22%
Other revenue$3K · 1%
Program service revenue54%$218K
Contributions & grants23%$93K
Investment income22%$89K
Other revenue1%$3K
Total revenueLn 12$402K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$403K
Management & general8%$36K
Total functional expensesLn 25$439K

Balance Sheet

Part X · end of year
CashLn 1$66K
Total assetsLn 16$1.8M
Total liabilitiesLn 26$3K
Total net assetsLn 32$1.8M
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $439K
44.8 months
Where the money goes
Program services
Program services $403K · Total expenses $439K
92%
Management & General
Management & general $36K · Total expenses $439K
8%
Fundraising
Fundraising $0 · Total expenses $439K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $47K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $93K · Total revenue $402K
23%
Government reliance
Government grants — · Total revenue $402K
Earned-income share
Program service revenue $218K · Total revenue $402K
54%
Investment reliance
Investment income $89K · Total revenue $402K
+22%
Program self-sufficiency
Program service revenue $218K · Total expenses $439K
50%
Growth & trend
Revenue growth (YoY)
This year $402K · Prior year $312K
+29%
Revenue CAGR
FY2020 $342K · FY2024 $402K
+4%
Net-asset trend (YoY)
End of year $1.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $402K · Expenses $439K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $1.8M
Net-asset ratio
Net assets $1.8M · Total assets $1.8M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.8M
85%
People & payroll
Highest Reported Total Compensation
Individual Gina Mancuso · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $439K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $323K · Total expenses $439K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth 29%
Legal fee ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$14K
Grants paid · 2 grants · $40K · 2020–2021
Unitemized GrantFY2021$9,265
Unitemized GrantFY2020$31,151

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$402K revenue · viewing · ⤓ 990 PDF
FY2024$312K revenue · ⤓ 990 PDF
FY2023$291K revenue · ⤓ 990 PDF
FY2022$1.9M revenue · ⤓ 990 PDF
FY2021$342K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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